PT Mitra Investindo Tbk (IDX:MITI)

PT Mitra Investindo Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	279,375	292,831	306,995	121,886	20,465	36,452
Revenue Growth (YoY)	2.16%	-4.61%	151.87%	495.57%	-43.86%	-
Cost of Revenue	210,510	226,952	196,516	82,190	14,086	21,866
Gross Profit	68,864	65,879	110,479	39,696	6,379	14,585
Selling, General & Admin	47,563	45,954	48,966	21,303	431.59	3,580
Other Operating Expenses	420.08	888.32	1,680	2,935	159.38	362.68
Operating Expenses	50,599	49,466	52,435	24,982	639.98	4,397
Operating Income	18,265	16,413	58,044	14,714	5,740	10,188
Interest Expense	-595.39	-565.37	-391.36	-495.25	-28.01	-420.02
Interest & Investment Income	2,924	3,031	2,539	625.15	55.64	33.4
Currency Exchange Gain (Loss)	665.7	1,868	827.08	2,324	-24.28	-88.16
Other Non Operating Income (Expenses)	-2,019	-1,319	-2,273	2,191	175.67	-31.96
EBT Excluding Unusual Items	19,240	19,428	58,745	19,359	5,919	9,682
Gain (Loss) on Sale of Assets	75.54	78.58	221.47	110	-	40.21
Asset Writedown	2	2	102.1	109.9	-	-
Pretax Income	19,318	19,508	59,069	19,579	5,919	9,722
Income Tax Expense	8,682	8,123	11,180	4,233	695.45	308.9
Earnings From Continuing Operations	10,636	11,385	47,889	15,346	5,223	9,413
Net Income to Company	10,636	11,385	47,889	15,346	5,223	9,413
Minority Interest in Earnings	-5,084	-4,875	-9,383	-408.74	-	-
Net Income	5,552	6,510	38,506	14,937	5,223	9,413
Net Income to Common	5,552	6,510	38,506	14,937	5,223	9,413
Net Income Growth	-71.53%	-83.09%	157.79%	185.98%	-44.51%	-
Shares Outstanding (Basic)	3,541	3,541	3,541	2,738	1,504	565
Shares Outstanding (Diluted)	3,541	3,541	3,541	2,738	1,504	565
Shares Change (YoY)	-	-	29.32%	82.08%	166.34%	-
EPS (Basic)	1.57	1.84	10.88	5.46	3.47	16.67
EPS (Diluted)	1.57	1.84	10.88	5.46	3.47	16.67
EPS Growth	-71.53%	-83.09%	99.35%	57.07%	-79.17%	-
Free Cash Flow	5,655	3,611	41,092	9,568	36,243	6,842
Free Cash Flow Per Share	1.60	1.02	11.61	3.49	24.10	12.12
Dividend Per Share	-	-	3.000	-	1.000	-
Gross Margin	24.65%	22.50%	35.99%	32.57%	31.17%	40.01%
Operating Margin	6.54%	5.61%	18.91%	12.07%	28.04%	27.95%
Profit Margin	1.99%	2.22%	12.54%	12.26%	25.52%	25.82%
Free Cash Flow Margin	2.02%	1.23%	13.38%	7.85%	177.09%	18.77%
EBITDA	30,684	28,474	69,149	17,495	7,451	14,738
EBITDA Margin	10.98%	9.72%	22.53%	14.35%	36.41%	40.43%
D&A For EBITDA	12,418	12,061	11,105	2,780	1,711	4,550
EBIT	18,265	16,413	58,044	14,714	5,740	10,188
EBIT Margin	6.54%	5.61%	18.91%	12.07%	28.04%	27.95%
Effective Tax Rate	44.94%	41.64%	18.93%	21.62%	11.75%	3.18%

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.